How To Fix FCC0236 - Period & is a special period. Do not specify a special period

SAP Error Message - Details

• Message type: E = Error

• Message class: FCC0 - Messages in Financial Closing Cockpit

• Message number: 236

• Message text: Period & is a special period. Do not specify a special period

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FCC0236 - Period & is a special period. Do not specify a special period ?

  The SAP error message FCC0236 indicates that a special period is being referenced in a context where it is not allowed. This typically occurs in financial transactions or reporting where the system expects a regular posting period instead of a special period.
  Cause:
  
  Incorrect Period Selection: The user may have inadvertently selected a special period (like a year-end closing period) instead of a regular posting period.
  Configuration Issues: The system may be configured in a way that does not allow the use of special periods for certain transactions or reports.
  Transaction Type Restrictions: Some transaction types or reports may not support special periods, leading to this error when they are selected.
  
  Solution:
  
  Check Period Selection: Review the period you are trying to use. Ensure that you are selecting a regular posting period instead of a special period.
  Transaction Type Review: Verify the transaction type you are using and check if it allows for special periods. If it does not, switch to a regular period.
  Configuration Settings: If you believe the configuration should allow for special periods, consult with your SAP administrator or financial team to review the settings in the configuration.
  Documentation and Help: Refer to SAP documentation or help resources for specific transaction codes or reports to understand their requirements regarding posting periods.
  
  Related Information:
  
  Special Periods: In SAP, special periods are typically used for year-end closing activities and are defined in the financial settings. They allow for additional postings beyond the standard 12 periods.
  Transaction Codes: Familiarize yourself with the relevant transaction codes (like FB01 for document posting) and their requirements regarding periods.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be patches or updates that address specific scenarios.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financials for further assistance.